I need to configure the Custom export format of the Bank Debit Export to be tab delimited. I notice that in other areas of Opti, we can use the <T> tag to insert tabs into the data export but this doesn't seem to work in this section. Is there somehow to make this happen? If not, can you add the <T> field as an optional field in this section? Thanks, Mike Bristol mbristol@getgoin.net
It is configured at Maintenance&Prefs - Billing - Bank Debit Authorized Via. This field is set to 'Custom'. I configure the output by clicking on the 'Custom' button to the left of the field. The output is triggered by clicking Bill Customers from the Main Menu.
Shawn- I'm guessing that you're doing releases on a monthly basis now? When is the next one due? Thanks, as always, for continuing to support and further develop what is already a phenomenal product! Mike
It's not really on a set time frame... Mostly done "as needed". Most of the development time is being spent on the rewrite.
Is there any chance we could get an update this week? We'd like to begin using Bank Debit payments and really need the <T> field in the export format. Thanks again! Mike